| 01/02/2014 |
| 06:37:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, TINA, | F7-1150A | R | 21.00 | 4430********9875 | 865442 | 01/02/14 |
| SANDBORG, ANNAH, | F7-999 | R | 19.00 | 4037********3926 | 062901 | 01/02/14 |
| SHAFFER, MARK, | F7-928 | R | 57.00 | 4902********3944 | 001229 | 01/02/14 |
| WEBER, JANICE, | F7-63 | R | 36.00 | 4324********5764 | 062838 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |